|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0 ppm at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate Suspension item. Pool MUST REMAIN closed until suspension is lifted by Health Dept. Contact Marie Daley 704-507-6806 when in compliance to lift suspension |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Daily records not being kept at time of inspection.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
*ITS item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves covering main drains at time of inspection. .2537(14) Keep pool surface and pool floor free of debris.
*Permit item |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Weirs missing at time of inspection.
.2518(k) Replace missing weirs.
Skimmers with debris at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate not latching at time of inspection..2537(b) All gates and doors shall be self-closing, self-latching.
Door from clubhouse not latching at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*Permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed two inlet missing eyeball fitting.
.2518(i) Provide inlet fittings in good repair.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored in pump room at time of inspection. Bucket in 3' clearance of equipment.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Chemical room not locked at time of inspection. .2533(a) The equipment and chemical room door shall have a permanent lock and be kept locked when not in use by the pool operator. Operator finding key to lock.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower off at time of inspection. .2526(h) Shower(s) shall be provided. |